
Revenue
FY, 2023
| HUF | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 427.1M | 339.4M | 343.7M |
| Cost of goods sold | 353.0M | 240.9M | 261.7M |
| Gross profit | 74.1M | 98.6M | 82.0M |
| Gross profit margin, % | 17.4% | 29.0% | 23.9% |
| General and administrative expense | 23.1M | 27.1M | 28.6M |
| Operating expense total | 48.0M | 86.4M | 117.6M |
| Depreciation and amortization | 2.4M | 2.1M | 2.2M |
| EBIT | 42.6M | 34.7M | 20.8M |
| EBIT margin, % | 10.0% | 10.2% | 6.0% |
| Pre tax profit | 39.6M | 29.2M | 21.9M |
| Income tax expense | 3.6M | 2.6M | 2.0M |
| Net Income | 36.1M | 26.6M | 19.9M |